177423 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 363282 Page 1 of 1
ONE CIVIC SQUARE TRUCK SERVICE INC
0 CHECK AMOUNT: $1,354.93
PO BOX 73506 CARMEL, INDIANA 46032
CLEVELAND OH 44193 -0002 CHECK NUMBER: 177423
CHECK DATE: 911512009
DEPARTM ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION
1120 4351000 N51670 130.70 AUTO REPAIR MAINTEN
1120 4351000 N52022 170.86 AUTO REPAIR MAINTEN
1120 4351000 N52029 918.10 AUTO REPAIR MAINTEN
651 5023990 N52050 135.27 OTHER EXPENSES
TRUCK SERVICE, INC.
TI jC,Y{ SERVICE INC- INVOICE DATE
09/04/2009 11:42A
"No INVOICE NO. PAGE
CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING 14700 H E R R I M A N N B L V D N 5 2 0 5 0 1
Q TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N a B L E S V I LL L E IN 4606 CUSTOME N C O. BRANCH
E:1 WARNER SPRING HORTON TRUCK SERVICE 317 1 2 8 9 3 N
trksve.com
CARMEL UTILITIES CARMEL WASTE WATER
SOLD WASTEWATER HI TREATMENT PLANT
T O 760 THIRD AVE,SW 110 9609 HAZEL DELL PKWY
CARMEL IN 46032 @q r te I N I�� D I A. N R °4
A ,JI P /O L I S IN F 46280
RE tl TO: P.C. BOX 73506 CL O 4193 °0002
CUSTOMER P.O. RIS ORDER NO.
NEED 002567 (317) 571 -2634 DS 000/000
ON PART ND. DESCRIPTION LIST PRICErPER EXTENSION
COMPLETION DATE: 09/04/2009
UNIT: 80 YEAR: 1996 MAKE /MODEL: FORD F800 DUALS
SERIAL: 1FDXF8OC8VVA13350 MILEAGE: 18441
JOB #01 00 009 95 TEST DRIVE VEHICLE
PARTS SUBTOTAL 0.00
LABOR SUBTOTAL 0100
JOB SUBTOTAL 0.00
J08#02 23 100 00 INSPECT F/E AND SUSPENSION
FARTS SUBTOTAL 0.00
j
CA h O R -S Ud B T70 T"A
0.00
J0-t S U �'TarA 0.00
JOB #03 00 009 93— TC T l�f� A ER C0ti ON Q GQ FIRM REPAIR
RA T �U T. QT; ALL" 0.00
7LBx f- 11:B:OTAL 0.00
T�
JP� U`6l f)TA -L� :;,r 0.00
JOB #04 11 500 02 TWO ABLE COMPUTER L P IG�NM, N,T CH ,CK
ARTS�SUBTR TAi` 'm 0,00
AB0R �Y&O 125,60
SHOP SUPPLIES 9.67
*'t JOB SUBTOTAL 135,27
*TOTAL PARTS: 0100
*TOTAL LABOR: 125.60
*TOTAL SHOP SUPPLIES: 9.67
iWt}R NEW PAYMENT ADDRESS: 3140 W. MORRIS ST.,INDIANAPOLIS,IN 46241
i
E RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY
*CONTINUED*
RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invoices not Paid by the 10th of the month following the month of the Invoice date will be considered
10 DAYS OR 500 MILES past due. A late charge of 1 1/2Y per month will be assessed on all amounts not paid by the end of the month following the
Involce date. (Annual interest refs of 18%I. I N VOI C E
STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT
PICKED UP 30 DAYS AFTER COMPLETION OF WORK.
TRUCK SERVICE, INC.
TRUCK SERVICE INC_ INVOICE DATE
09/04/2009 11 :42AI
Nr 4+ INVOICE NO. PAGE
CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING 14700 I u I E R R I M A N B L V D N 5 2 0 5 0 2
TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V I L L E I N 4 CUSTO ME NO. BRA
WARNER SPRING HORTON TRUCK SERVICE 317-776-6464 1
9 3
trksvo.Com
CARMEL UTILITIES CARMEL WASTE WATER
SOLD WASTEWATER SHIP TREATMENT PLANT
TO 760 THIRD-AVE,SW 110 TO 9609 HAZEL DELL PKWY
CARMEL IN 46032 INDIANAPOLIS IN 46280
REMIT T0 P.O. BOX 73506 6LE VELAND O H 44193 -0002
CUSTOMER P.O. RS ORDER NO.
NEED 002567 (317) 571 -2634 DS 000/000
OTY PART NO, DESCRIPTION I LIST PRICFJPER EXTENSION
Everyday price on DOT annual infection $65
6 0
u
TM
C=)
f[
RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY
Y
135.27 EXEMPT IN 0.00 135.27
RETIGHTE -BOLTS AFTER TERMS: NET 10TH PROX. Invoices not paid by the 10th of the month following the month of the invoice data will be considered
10 DAYS OR 500 MILES past due. A late charge of 1 112% per month will be assessed on all amounts not paid by the end of the month following the
Invoice date. /Annual interest rate of 1S I
STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT
PICKED UP 30 DAYS AFTER COMPLETION OF WORK.
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995),,
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
363282
TRUCK SERVICE INC Purchase Order No.
3140 WEST MORRIS STREET Terms
INDIANAPOLIS, IN 46241 Due Date 9/10/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/10/2009 N52050 $135.27
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date ffi r
VO:'JCHER 096388 WARRANT ALLOWED
36:3282 IN SUM OF
TRUCK SERVICE INC P a 73.5b 6
�-AFB+A�d�4_R4
Cleve (A'd
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
N52050 01- 7500 -02 $135.27
Voucher Total $135.27
Cost distribution ledger classification if
claim paid under vehicle highway fund
TRUCK SERVICE INC. TRUCK SERVICE, INC INVOICE DATE
09/01/2009 12:51P
�J INVOICE NO y PAGE
F CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING h 1 4700 I W 1 E R R I M. A N BLVD V D N 2 n 2 2 1
TRUCK SERVICE NOBLESVILLE F1 E.A.B. TRUCK SERVICE N O B L E S V I L L E IN 46060 CUSTOMER NO. BRANCH
WARNER SPRING F1 HORTON TRUCK SERVICE 31 7 776 6464 12 8 7 3 N
trksmcom
CARMEL FIRE DEPT. CARMEL FIRE DEPT.
SOLD SHIP
TO 2 CARMEL CIVIC SQUARE TO 2 CARMEL CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
REMIT TO: P.O. BOX 73506 CLEVELAND, ON 44193 -0002
CUSTOMER P.O. M ORDER NO.
002546 (317) 571 -2600 EB 000/000
OTY PART NO DESCRIPTION LIST PRICE(PER EXTENSION
COMPLETION DATE: 09/01/2009
UNIT: TAK45 YEAR: 2005 MAKE /MODEL: CHEVY 04500 4X4
SERIAL: 1GBE4C3205F527490 MILEAGE: 4179
JOB 401 23 100 00 INSPECT F/E AND SUSPENSION
PARTS SUBTOTAL 0.00
LABOR SUBTOTAL 0.00
306 SUBTOTAL 0.00
30B #02 00 009 95 TEST DRIVE VEHICLE
'PA RTS SUBTOTAL 0.00
M lam. B G R -S UB T q T`A L� 0.00
S T�A' 0.00
JOB #03 0 0 09 98 T>rS't A UT E' GCLETONO FIRM
I R� S. S U B �A 0.00
L B R S U B TOTAL i TI 0.00
J0 ui r A•L 0.00
JOB #04 31 140 08 L.O.F. HEAVY DUTY VEH� C =L.
12 C4 CG15440Q CITGUARD OIL 0'QT�$� A 69QT 32.28
1 BA 01441 FILTER mm $2 �9:38EA 9.38
PARTS SUBTOTAL 41.66
LABOR SUBTOTAL 50.00
30B SUBTOTAL 91.66
JOB #05 31 870 08 REMOVE /REPLACE D=UEL FILTER
1 NS 33910 FUEL FILTER.,CCA $87.40 BIL 58.27EA.* 58.27
PARTS SUBTOTAL 58.27
LABOR SUBTOTAL 20.93
JOR S11BT6TA1 0
r RECEIVED BY FREIGHT SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY
e
5
*CONTINUED*
RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invoices not paid by the 10th of Ina month following the month of the involca data wM be considered
10 DAYS OR 500 MILES past due. A late charge of 1 1/2% per month will be assessed an all amounts not paid by the and of the month following the
invoice date. (Annual interest rate of 18 IN
STORAGE CHARGE OF $10.00 PER 'DAY MAY APPLY FOR VEHICLES NOT
PICKED UP 30 DAYS AFTER COMPLETION OF WORK.
TRUCK SERVICE INC. TR SERVICE, INC. INVOICE DATE
09/02/2009 11 :42A
7 INVOICE NO. PAGE
r CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING 14700 r Q �H E R R A M A N B N 5 2 a 2 9 1
u TRUCK SERVICE NODLESVILLE E.A.B. TRUCK SERVICE N O B L
E S Y I L L E IN 46060 R NO. BRANCH
C1 WARNER SPRING 31 HORTON TRUCK SERVICE 12873 N
trksmeom
CARMEL FIRE DEPT. CARMEL FIRE DEPT.
SOLD SHIP
TO 2 CARMEL CIVIC SQUARE TO 2 CARMEL CIVIC SQUARE
CARMEL IN 46002 CARMEL IN 46032
REMIT TO: P.O. BOX 73506 CLEVELAND, OH 44193-0002
93 -0002
CUSTOMER P.O. FifS ORDER NO.
002522 (317) 571 -2600 KL 000/000
QTY PART NO. DESCRIPTION I LIST I PRICEMER EXTENSION
UNIT. BATT4 YEAR: 2005 MAKE /MODEL: EXCURSION 4X4 4DR
SERIAL: 1FMNU41S45ED41912 MILEAGE: 58033
JOB #01 23 100 00 INSPECT F/E AND SUSPENSION
PARTS SUBTOTAL 0.00
LABOR SUBTOTAL 0.00
308 SUBTOTAL 0.00
JOB##02 00 009 98 TEST DRIVE AFTER COMPLETION TO CONFIRM REPAIR
PARTS SUBTOTAL 0.00
r— ABOR SUBTOTAL 0.00
JOB #03 45 290 08� fREMOVI REPLACE] RE'.AR ROT0R
xxxXXxxxxxxx!x.x�xx.x-x rxx -x_ -x� Xxkxr x. �xkxxix ,xx�x xlxXIXxxixxx'XXXXXxx
PARTS AND LR_f OL__ Or C QTIi k AR ROTORS .n
xxxxxxxxxxxxxxxxxxXxxxXXxx X x- x- xx�x -X -X-X X -X-X -X ATM
2 NS 66823 -2ALE REAR RO O.R �PBR $387 S� I 2&6_- .02EA� 412.04
PARTS �S�UBTTA I 412.a4
-A B- SU ..A� 125.60
H O P U'P P "L` E S 12.18
JOB SUBTOTAL 549.82
JOB #04 45 250 08 REPLACE CALIPER LIGHT TRUCK VAN
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
PARTS AND LABOR TO REPLACE BOTH REAR CALIPERS..
BLEED SYSTEM...... NEW PADS WERE INSTALLED ALSO.......
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxXxxxxxxxxxxxxxxxxxxxxx
z 1 NS FCR10962 REAR CALIPER..CC $172.88 EVIL 11.5.25EA* 115.25
1 F r t1? .RR RTI 11r,.9 F 5 9 1 s
r RECEIVED BY FREIGHT SUB TOTAL TAX STATUSISTATE SALES TAX PLEASE PAY
z
*CONTINUED*
RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invoices not paid by the filth of the month following the month of the invoice date will be considered
10 DAYS OR 500 MILES past due. A late charge of 1 112% per month will he assessed on all amounts not paid by the end of the month following the
Invoice date. (Annual interest rate of 18%). I V V� I C E
STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT
PICKED UP 30 DAYS AFTER COMPLETION OF WORK.
TRUCK SERVICE INC_ TRUCK S E R V I C E I INVOICE DATE
09102/2 009 11:42A
Nor c BLVD INVOICE NO. M PAGE
CLEVELAND SPRING SERVICE El INDIANAPOLIS SPRING 1 4700 p `HJ E R R I M A N N 5 2 0 2 9 2
[I TRUCK SERVICE NOBLESVILLE [I E.A.B. TRUCK SERVICE N B L E S I L L EE IN 46060 CUSTOMER NO. �BRAN
WARNER SPRING F1 HORTON TRUCK SERVICE 3 17 776 6464 1 2 �j 8 7 3 IY
trksvc.com
CARMEL FIRE DEPT. CARMEL FIRE DEPT.
SOLD SHIP
TO 2 CARMEL CIVIC SQUARE TO 2 CARMEL CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
REMIT TO. P.O. BO1 73506 CLEVELAND, OOH 44193-0002
CUSTOMER P.O. "ORDER NO.
002022 (317) 571 -2600 KL 000 /000
CITY PART NO. DESCRIPTION LIST I PRICE/PER EXTENSION
PARTS SUBTOTAL 230.50
LABOR SUBTOTAL 125.60
SHOP SUPPLIES 12,18
JOB SUBTOTAL 368.28
*TOTAL PARTS: 642.54
TOTAL LABOR: 251,20
*TOTAL SHOP SUPPLIES: 24.36
NEW PAYMENT ADDRESS: 3140 4 MORRIS ST. 46241
Everyday jil�c o!n D_Q;T innr.1` irlpeci`�n I 5*� s
J L� r L
E RECEI Ed BY FREIGHT SUB TOTAL TAX STATUSISTATE SALES TAX PLEASE PAY
c
913.10 EXEMPT I N 0.00 918.10
RETIGHTEN U -BOLTS AFTER TERMS: NET 10TH PROX. Invoices not paid by the 10th of the month following the month of the invoice date will be considered
10 DAYS OR 500 MILES past due. A isle charge of 1 1/2% per month will be assessed on all amounts not paid by the end of the month following the
Invoice date. (Annual Interest rate of 18 INVOICE
STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT
PICKED UP 30 DAYS AFTER COMPLETION OF WORK.
TRUCK SERVICE INC. TRUC S E RV ICE IN C. INVOICE DATE
09/01/2009 12:51P 'I
I J�
INVOICE NO. PAGE
CLEVELAND SPRING SERVICE INDIANAPOLIS SPRING p11 `�1 1 7 O U H T E R R 7 1 M A N B L V D N 5 2 0 2 2 2
F TRUCK SERVICE NOBLESVILLE E.A.B. TRUCK SERVICE N O B L E S V 1 L LL E I N 46060 "F CUST ,[t O BRAN �,(p�
WARNER SPRING 0 NORTON TRUCK SERVICE 3 17 776 646 4 L�! 3 A 14 k
trksvc.com
CARMEL FIRE DEPT. CARMEL FIRE DEPT.
SOLD SHIP
TO 2 CARMEL CIVIC SQUARE TO 2 CARMEL CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
REMIT TO: P.O. BOX 73508 CLEVELAND, O 44193-0002
CUSTOMER P.O. R/S ORDER NO.
002546 (317) 571 -2600 EB 000/000
CITY PART NO. DESCRIPTION LIST I PRICUPER EXTENSION
*TOTAL PARTS: 99.93
*TOTAL LABOR: 70.93
fQSi! NEW PAYMENT ADDRESS: 3140 W. MORRIS ST.,INDIANAPOLIS,IN 4.6241
Everyday price on DOT annum inpection $65
TV,
G
N
Y v
S RECEIVED BY FREIGHT SUBTOTAL
TAX STATUSISTATE SALES TAX PLEASE PAY
L
C
Ie
170.86 EXEMPT IN 0.00 170.86
RETIGHTEN U -BOLTS AFTER TERMS: NET 101H PROX. Invoices not paid by the 10th of the month following the month of the Invoice date will be considered
10 DAYS OR 500 MILES past due. A late charge of 1 llrl. per month will be assessed on all amounts not paid by the end of the month following the
Invoice date. (Annual interest rate of 18 1/6). I NVOICE
STORAGE CHARGE OF $10.00 PER DAY MAY APPLY FOR VEHICLES NOT
PICKED UP 30 DAYS AFTER COMPLETION OF WORK.
10 -SEP -2009 11:10 Gold -Fax Message Page 213
TRUCK. SERVICE, INC. INVOICE GATE
07/08/2009 11:
TRUCK SERVICE INC- IPJVOJCEPJC. RAGE
f 14700 HERRIMAN BLVD N51670 1
NOBLESV IN 46060 CUSTOMER NO. BRANCH
317 776 -6464 12873 N*
CARMEL FIRE DEPT. CARMEL FIRE DEPT.
SOLD SHIP
T0: 2 CARMEL CIVIC SQUARE TO: 2 CARME[, CIVIC SQUARE
CARMEL, IN 46032 CARMEL IN 46032
REMITTO: P.O. BOX 73505 CLEVELAND, OH 44193 -0002
CUSTOMER PO. REPERENCE NO
000004 (317) 571 -2600 DS 000 /000
PRICE /PER I EXTENSION
UNIT: AMB45 YEAR: 2002 MAKE/MDDEL: IHC 4700
SERIAL: 3ITMNAALX3N585816 MILEAGE: 89023
JOB#01 00 009 95 TEST DRIVE VEHICLE
PARTS SUBTOTAL 0.00
LABOR SUBTOTAL 0.00
JOB SUBTOTAL 0.00
JOB#02 23 100 00 INSPECT F/E AND SUSPENSION
PARTS SUBTOTAL 0.00
LABOR SUSTC7TAL 0.00
JOB SUBTOTAL 0.00
JOB#03 41 400 00 COMP UTERIZED RTZED BRAD SYSTEM ANALYSIS
PARTS SUBTOTAL 0.00
LABOR SUBTOTAL 0.00
JOB SUBTOTAL 0.00
JOB#04 00 009 98 TEST DRIVE AFTER COMPLETION TO CONFIRM REPAIR
PARTS SUBTOTAL 0.00
LABOR SUBTOTAL 0.00
JOB SUBTOTAL 0.00
JOB#05 31 135 08 L.O.F. MEDIUM DUTY VEHICLE
1 BA B7030 M/L LUBE SPIN -ON $63.76 27.69EA 27.69
29 C4 CG15W4OQ CTPGUARD OIL 15W40 QT $3.59 2.69QT 78.01
PARTS SUBTOTAL 105.70
LABOR SUBTOTAL 25.00
JOB SUBTOTAL 130.70
JOB#06 41 5100 00 INSPECT BRAKE SYSTEM
PULL ALL WHEELS AND CHECK BRAKES
I. i T A. TAX S7A7QSSjZZ A S TAX PLEASE V
*CONTINUED*
rEnp�
RETIGHTEN U -BOLTS AFTER 7ERkIS:NE7I0THPROX. Invokes notpeid by tae t Odi of the month follawin9 tie money of thei,va date win bd,.ddered
pest due, A lad± charge of t V2%par month will be assessed on eP amounts notpaid by eta end of Ina monfn folf —hi; the
10 DAYS OR 500 MILES nvacedate, (AnnuaimterestrateofIUN.). INVOICE
10 -SEP -2009 11:10 Gold -Fax Message Page 313
TRUCK SERVICE, INC. INVOICE DATE
07/08/2009 11:4
TRUCK SERVICE INC_ INVOICENC, PACE
14700 HERRIMAN BLVD N51670 2
1 0 1• NOBLESV IN 46060
NL Aar
CUSTa MEr'i M1'0. BRANCH.
317- 776 -6464 12873 N*
CARMEL FIRE DEPT. CARMEL FIRE DEPT.
SOLD SHIP
T0: 2 CARMEL CIVIC SQUARE TO: 2 CARMEL CIVIC SQUARE
CARMEL IN 46032 CARMEL, IN 46032
REMITTO: P.O. BOX 73506 CLEVELAND, OH 44193 -0002
CUSTOMER P0. REFERENCE NO
000004 (317) 571 -2600 D6 000 /000
PRICEfPER I EXTENSION
WE DID A VISUAL INSP ECTION ONLY..REAR BRAKES AT 50%
THE FRONT ARE AT60 -70% AT THIS TIME
PARTS SUBTOTAL 0.00
LABOR SUBTOTAL 0.00
JOB SUBTOTAL 0.00
*TOTAL PARTS: 105.70
*TOTAL LABOR: 25.00
Everyday price cn DOT annual inpecticfn $65
c a TAUTAT ATE ar T PFa
-pv
130.70 E R Fr IN 0.00 130.70
iE AMs
RETIGHTEN U -BOLTS AFTER TERMS, NEP IOTH PPOY.. Invoices not paid het Od/ of die monde fallowing the h, of the invoice dale will b... Jd—d
Pasf due. a late charge of i f /2 °A oar moon vAll de assessed on all am aunts oat paid by v,e and of lha monP followi4 Na
10 DAYS OR 500 MILES invace date, (Annualinereal aleoft66) INVOICE
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
N51670 $130.70
N52022 $170.86
N52029 $918.10
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Truck Service, Inc.
-7 3 �p IN SUM OF
N e, 46060
$1,219.66 —voo
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 N51670 43- 510.00 $130.70 1 hereby certify that the attached invoice(s), or
1120 N52022 43- 510.00 $170.86 bill(s) is (are) true and correct and that the
1120 1 N52029 1 43- 510.00 $918.10
materials or services itemized thereon for
which charge is made were ordered and
received except
SEP 14 mag
Ap
JIAI
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund